Indexed public record

Check 45824 — $239.25

Name: Check 45824 — $239.25
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DESERT PROMOTIONAL & EMBROIDER, including invoice, account, amount and source information.

Vendor: DESERT PROMOTIONAL & EMBROIDER
Payment date: August 24, 2023
Invoice number: 94212
Invoice date: July 13, 2023
Check number: 45824
Cleared date: —
Amount: $239.25
Department: POL DEPT
Fund: 245
Account: 245-4251-42-29-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
Source page: 995

Description

UNIFORM SHIRTS/ JACKETS - DISPATCH

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 995 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 45823 $ 143,287.95 45824; 08/24/2023; Outstanding 1257 DESERT PROMOTIONAL & EMBROIDER 94212 07/13/2023 POL DEPT 245-4251-42-29-0000 UNIFORMS UNIFORM SHIRTS/ JACKETS - DISPATCH $ 239.25